Expenditure Details
| Amount | $350.00 |
| Date | 04/15/2016 |
| Committee | Kilgore for Delegate |
| Payee | Kilgore Law Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414394 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Gas & Mileage Campaign Expenses |
| Payee City | Gate City |
| Payee State | VA |
| Payee Postal Code | 24251 |
| Expenditure Category | Unknown |